Total revenue
603,871 RON
12 client authorities · paid between 2019 and 2023
Direct purchases
106,850 RON
12 purchases
Offline purchases
62,000 RON
3 purchases
Tenders
435,021 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
72.0%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 2,612 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 3 largest CPV groups, out of 3; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PROTEHNIC INSTAL HVAC SRL CUI: 29599227 | 1 | 435,021 | 1,740,085 | 1 | 2021 |
| ELECTRO & CONSTRUCT SRL CUI: 18186020 | 1 | 435,021 | 1,740,085 | 1 | 2021 |
| CLIMATRONIC BMS SRL CUI: 16656371 | 1 | 435,021 | 1,740,085 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA32997694 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | 71221000-3 | 07.04.2023 | 8,000 |
| Contract object: servicii de proiectare instalatii sanitare, termice, electrice, climatizare-faza pt | ||||
| DA28528293 | COMUNA CHIOJDU CUI: 2813247 | 71322000-1 | 06.08.2021 | 33,500 |
| Contract object: proiectare pentru extindere retea de canalizare -chiojdu -zona teren sport | ||||
| DA28385763 | JUDETUL BUZAU CUI: 3662495 | 71327000-6 | 14.07.2021 | 6,500 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice proiect tehnic si detalii executie | ||||
| DA28334548 | COMPANIA DE APA SA CUI: 22987337 | 71322000-1 | 06.07.2021 | 15,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA28002781 | JUDETUL BUZAU CUI: 3662495 | 71327000-6 | 19.05.2021 | 5,000 |
| Contract object: servicii de proiectare aferente executiei de lurari la obiectivul racord la reteaua de apa, canal | ||||
| DA27093204 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 71322000-1 | 16.12.2020 | 1,000 |
| Contract object: proiectare instalatii electrice | ||||
| DA26475635 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 71321200-6 | 01.10.2020 | 3,800 |
| Contract object: servicii de proiectare a unui sistem de incalzire propriu-centrala termica murala | ||||
| DA26475678 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 71322200-3 | 01.10.2020 | 3,000 |
| Contract object: servicii de proiectare instalatie utilizare gaze in vederea racordarii centralei la sistem | ||||
| DA25862909 | GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 | 71221000-3 | 26.06.2020 | 550 |
| Contract object: servicii de proiectare extindere instalatie utilizare gaze -faza pt | ||||
| DA23789963 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71321200-6 | 05.09.2019 | 23,500 |
| Contract object: intocmire documentatie pentru instalatie incalzire proprie sediu aba(administratia bazinala de apa) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1935208 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71242000-6 | 08.06.2023 | 21,000 |
| Contract object: documentatii tehnice- servicii de proiectare retea apa, canalizare si instalatii termice la subsol, parter si etajul 1 al pavilionului beneficiari cito rm sarat | ||||
| DAN1339984 | MUNICIPIUL BUZAU CUI: 4233874 | 71322200-3 | 24.09.2020 | 9,000 |
| Contract object: servicii de proiectare a instalatiei de utilizare a gazelor naturale si de verificare a proiectului, in conformitate cu prevederile legale incidente sectoruli gazelor naturale, in vederea alimentarii cu gaze naturale, in vederea alimentarii cu gaze naturale, la unitatile de invatamant:gradinita cu program prelungit 7 pitici - micro 14, cresa nr 1, imobil str nicolae balcescu nr 43 | ||||
| DAN1248791 | MUNICIPIUL BUZAU CUI: 4233874 | 71322200-3 | 12.03.2020 | 32,000 |
| Contract object: pt realizare sursa termica independenta pentru unitati de invatamant si alte cladiri publice din patrimoniul municipiului buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065230 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45331100-7 | 28.01.2022 | 1,740,085 |
| Contract object: modernizare instalatie de incalzire sediul administrativ cu dispecerat al sr buzau | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/18083432/api/v1/suppliers/18083432/revenue/api/v1/suppliers/18083432/scores/api/v1/suppliers/18083432/benchmarks/api/v1/red-flags/by-supplier/18083432/api/v1/suppliers/18083432/years/api/v1/suppliers/18083432/cpv/api/v1/suppliers/18083432/clients/api/v1/suppliers/18083432/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders